Type Of Transaction |
Expenditures
|
Activity Code |
55185373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
suhel ke ghar se pokhari tak nali marramt work per majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963730
|
RAVINDRA S#47O SATYANARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2119000100963730
|
om prakash s#47o tapeswar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2119000100963730
|
ghamandi s#47o ramnresh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2119000100963730
|
rajkumaar s#47o paras |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2119000100963730
|
urmila s#47o jiyawan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2119000100963730
|
hariram s#47o bipat |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2119000100963730
|
ISWAR S#47O SOLAI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2119000100963730
|
RAMBRIKS S#47O RAMNRESH |
3,468 |